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| 年月 |
當月營收 |
上月營收 |
去年當月營收 |
上月比較增減 |
去年同月增減 |
去年累計營收 |
前期比較增減 |
| 2014/11 |
95894 |
85982 |
115361 |
-11.52799 |
-16.87 |
1384270 |
2 |
| 2014/10 |
85982 |
90446 |
135029 |
4.935542 |
-36.32 |
1268909 |
3.72 |
| 2014/09 |
90446 |
115662 |
147830 |
21.80145 |
-38.82 |
1133880 |
8.48 |
| 2014/08 |
115662 |
161989 |
127093 |
28.59886 |
-8.99 |
986050 |
15.58 |
| 2014/07 |
161989 |
126307 |
101203 |
-28.25021 |
60.06 |
858957 |
19.21 |
| 2014/06 |
126307 |
145837 |
101513 |
13.39166 |
24.42 |
757754 |
13.76 |
| 2014/05 |
145837 |
179227 |
166081 |
18.63 |
-12.19 |
656241 |
12.11 |
| 2014/04 |
179227 |
177687 |
143358 |
0.8666925 |
25.02 |
490160 |
20.34 |
| 2014/03 |
177687 |
119433 |
165928 |
48.77546 |
7.09 |
346802 |
18.4 |
| 2014/02 |
119433 |
113495 |
75527 |
5.231948 |
58.13 |
180874 |
28.78 |
| 2014/01 |
113495 |
106476 |
105347 |
6.592096 |
7.73 |
105347 |
7.73 |
| 2013/12 |
106476 |
115361 |
92535 |
-7.70191 |
15.07 |
1322436 |
12.73 |
| 2013/11 |
115361 |
135029 |
148223 |
-14.56576 |
-22.17 |
1229901 |
12.55 |
| 2013/10 |
135029 |
147830 |
168896 |
-8.659271 |
-20.05 |
1081678 |
17.31 |
| 2013/09 |
147830 |
127093 |
147686 |
16.3164 |
0.1 |
912782 |
24.22 |
| 2013/08 |
127093 |
101203 |
122607 |
25.58224 |
3.66 |
765096 |
28.88 |
| 2013/07 |
101203 |
101513 |
126185 |
-0.3053796 |
-19.8 |
642489 |
33.69 |
| 2013/06 |
101513 |
166081 |
100942 |
-38.87741 |
0.57 |
516304 |
46.77 |
| 2013/05 |
166081 |
143358 |
111701 |
15.85053 |
48.68 |
415362 |
57.99 |
| 2013/04 |
143358 |
165928 |
93576 |
-13.60229 |
53.2 |
303661 |
61.42 |
| 2013/03 |
165928 |
75527 |
79616 |
119.6936 |
108.41 |
210085 |
65.08 |
| 2013/02 |
75527 |
105347 |
70143 |
-28.30645 |
7.68 |
130469 |
38.63 |
| 2013/01 |
105347 |
|
60326 |
|
74.63 |
60326 |
74.63 |
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